26240850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240850
- Contract number
- 26240850
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240850) issued by the Texas Department of Public Safety (DPS) to MKW Performance, LLC dba Get It Clean on April 14, 2026. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carla Carbary serving as the purchaser and Robin Crumpton as the designated point of contact for the Texas Department of Public Safety in Conroe. The contractor is located in Austin, Texas, and invoices are to be submitted via email to the DPS Accounts Payable department with reference to PO No. 26240850 and Internal Tracking No. 26P0012760.
The order covers the procurement of two packs of 2-Ply White 36-count Kleenex Premium Face Tissue (Kimberly Clark, MPN: 21270) under Contract TXMAS-25-45003 at a unit price of $74.26 per pack, for a total order value of $148.52. Delivery is scheduled for April 21, 2026, with a standard arrival requirement of seven days and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26240850
Order Date: 4/14/2026
Internal Tracking No.: 26P0012760
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Robin Crumpton
(936) 442-2813 2 Hilbig Road Texas Department of Public Safety Conroe, TX 77301
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Robin.Crumpton@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012760..
POC: Robin Crumpton, (936) 442-2813 Delivery: Mon-Fri 8:00AM-4:30PM
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 74.26 $148.52
Total $148.52
File details come from the government source that posted it. Updated .